Walk-in | Assistant Manager - Audit

Sk Finance; Jaipur; On-site; INR 450,000 - 800,000; Full time

Job summary

Sk Finance is seeking a detail-oriented professional to evaluate departmental processes, ensuring adherence to internal policies and RBI/Companies Act guidelines. You will monitor regulatory compliance, identify risks, and support audits with thorough documentation and insights.

The role emphasizes reporting findings and implementing corrective actions. Collaboration across departments drives continuous improvement.

Qualifications

• Experience with audit management tools and data analytics software.
• Familiarity with internal control frameworks and risk assessment methodologies.
• Ability to work independently and collaboratively within a team environment.

Responsibilities

• Evaluate departmental processes for compliance with internal policies and regulations.
• Monitor RBI guidelines, Companies Act, and financial regulations.
• Identify risks and recommend mitigation strategies.
• Support internal and external audits with documentation and insights.
• Prepare reports highlighting findings and corrective actions.
• Lead continuous improvement with cross-department collaboration.

Skills

Audit tools

Data analytics

Internal controls

Risk assessment

Independence

Team collaboration

Job description

Role & responsibilities

Process Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.

Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.

Risk Assessment: Identify potential risks within departmental operations and recommend mitigation strategies.

Audit Support: Assist in internal and external audits by providing necessary documentation and insights.

Reporting: Prepare detailed reports on findings, highlighting discrepancies, and suggesting corrective actions.

Continuous Improvement: Collaborate with departments to implement best practices and enhance operational efficiency

Preferred candidate profile

• Experience with audit management tools and data analytics software.
• Familiarity with internal control frameworks and risk assessment methodologies.
• Ability to work independently and collaboratively within a team environment.